CAMPAIGN FOR A DRUG FREE WESTSIDE

EIN: 364010134 501(c)(3) Community Improvement

CHICAGO, IL

Total Revenue
$260,009
Total Expenses
$263,613
Total Assets
$5,489
Net Assets
$5,489
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IL
Principal Officer
CB JOHNSON
Phone
7732611421
Tax Period
2023-07-01 to 2024-06-30

CAMPAIGN FOR A DRUG FREE WESTSIDE, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $260K in total revenue in fiscal year 2023.

Mission

COMMUNITY BASED SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE REFERRAL AND FOLLOWUP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $260,009
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $260,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,885
Fundraising Expenses $5,723
Program Expenses $240,207
Other Expenses $228,728
TOTAL EXPENSES $263,613

Year-over-Year Comparison

2023 2022 Change
Revenue $260,009 $246,349 +0.1%
Expenses $263,613 $238,777 +0.1%
Net Income $-3,604 $7,572 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
3
Employees
2
Volunteers
3

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$56,950
Total Directors
4
$56,950
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD BEARDEN PRESIDENT 5.00
Officer Director
$0 $0 $0
WENDY JOHNSON TREASURER/SECRETARY 5.00
Officer Director
$0 $0 $0
CB JOHNSON CEO 40.00
Officer Director
$56,950 $0 $56,950
MICKEY REYNOLDS CHAIRMAN OF THE BOARD 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $260,009 $263,613 $5,489 $-3,604
2023 $246,349 $238,777 $9,150 $7,572
2022 $263,979 $270,226 $1,639 $-6,247
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